Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0111 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $212.55 |
To:
Kimberly Dukes/ Atlanta Thrive
4703795936
kdukes@atlantathrive.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2,500 4x6 UV Gloss Flyers 2,500 Double Sided, Color 4x6 UV Gloss Flyers |
$195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Total Due | $212.55 |